201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
526475
B/L/Q:
13002 / 00014 / C0502
Principal:
$0.00
Address:
143 MORGAN ST. UNIT#5B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
143 MORGAN ST.
L.Pay Date:
4/29/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,427.10 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,427.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,427.10 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,427.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,359.57 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,359.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,451.65 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,451.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,448.58 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,448.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,448.59 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,448.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,775.48 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,775.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,517.65 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($3,517.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,250.60 $0.00 $0.00 0 $0.00
2023 2 11/3/2022 TAXES PAYMENT $0.00 ($887.47) $0.00 0 $0.00 E-CHECK
2023 2 11/4/2022 TRANSFER TO QTR/YEAR $0.00 $887.47 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,250.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,250.60 $0.00 $0.00 0 $0.00
2023 1 11/3/2022 TAXES PAYMENT $0.00 ($3,250.60) $0.00 0 $0.00 E-CHECK
2023 1 11/4/2022 TRANSFER TO QTR/YEAR $0.00 $3,250.60 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,250.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,138.07 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($4,138.07) $0.00 0 $0.00 E-CHECK
2022 4 11/4/2022 NSF CHK RVRSL $0.00 $4,138.07 $0.00 0 $0.00
2022 4 11/4/2022 TRANSFER TO QTR/YEAR $0.00 ($887.47) $0.00 0 $0.00
2022 4 11/4/2022 TRANSFER TO QTR/YEAR $0.00 ($3,250.60) $0.00 0 $0.00
2022 4 11/4/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 12/5/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,732.24 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($2,732.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,066.04 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($15.12) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,050.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,066.05 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($15.12) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($3,050.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,993.40 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($30.24) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,993.40) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($60.78) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,115.75 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($3,115.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,077.51 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($3,077.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,077.52 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($3,077.52) $0.00 0 $0.00 E-CHECK